FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 840 - SOLID WASTE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

64920 - REFUND

-

-

-

100

-

CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65078 - RECYCLING SUPPLIES 65079 - AUTO CART REPLACEMENT 65080 - RECYCLING PROMOTION SUPPLIES

84,091 3,407 10,549 1,478

84,214

87,200

112,690

192,990

5,583 4,458 2,576 5,000

6,000 6,000 4,000 5,000 2,000 3,500

6,000 6,000 4,000 5,202 1,000 3,500 5,000

6,000 6,000 4,000 5,000 2,000 3,500

-

5,685 1,309 6,828

-

65100 - SAFETY SUPPLIES

1,603 3,877 23,097 623,922 142,141 29,204 22,541 540,000

65990 - MISCELLANEOUS EXPENSE

10,000 36,500 265,142 171,380 37,941 23,550 540,000

10,000 36,500 200,718 167,104 40,180 14,355 540,000 962,357

COMMODITIES

29,256 388,686 148,801 30,579 21,532 659,403

30,702 265,142 171,380 37,941 23,550 540,000

69100 - TRANSFERS OUT

69200 - TRANSFER TO GROUP INSURANCE 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

69500 - TRANSFER TO LANDFILL

TRANSFERS

1,249,001 2,190,210

1,357,808 2,278,663

1,038,013 2,092,176

1,038,013 2,071,542

TOTAL SOLID WASTE

2,115,907

671 - SOLID WASTE RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

129,944 49,912 179,856

12,175

90,000 10,000 100,000

90,000 4,570 94,570

275,500 18,000 293,500

-

CAPITAL OUTLAY

12,175

69100 - TRANSFERS OUT

- 12,769 58,000 58,000 25,000

TRANSFERS

-

12,769

58,000

58,000

25,000

TOTAL SOLID WASTE RESERVE

179,856 24,944 158,000 152,570 318,500

672 - TRANSFER STATION CLOSURE 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL TRANSFER STATION CLOSURE

TOTAL 840 - SOLID WASTE

2,370,066

2,303,607

2,250,176

2,224,112

2,434,407

191